Park District of Oak Park Regular Park Board Meeting Agenda April 16 2026
Lauterbach & Amen Audit Services Payment Ratified
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Description
The Park District of Oak Park Board will ratify a $17,800.00 payment to Lauterbach & Amen, LLP for audit and financial services under invoice 20260397. This payment is charged to the audit fund.
Contract Details
Contract Amount
$17,800.00
Vendor
LAUT LAUTERBACH & AMEN LLP
Agency
Oak Park Park District, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Contract Term
Invoice 20260397, likely FY 2025/26 audit
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